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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_310323APB_FTO_1720883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-028-003/1952-A
(Santhapuram) 		2930002000NRG23310320232403579 31/03/2023 Anuradha 2930002WL068653 Anuradha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Anuradha INDIAN BANK(607105)
2 KAVERIPATTANAM TN-30-002-028-003/914-C
(Santhapuram) 		2930002000NRG23310320232403580 31/03/2023 Thangammal 2930002WL068653 Thangammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Thangammal INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-028-006/1811
(Santhapuram) 		2930002000NRG23310320232403581 31/03/2023 Prabavathi 2930002WL068653 Prabavathi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Prabavathi INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-028-008/1261
(Santhapuram) 		2930002000NRG23310320232403582 31/03/2023 Perumal 2930002WL068653 Perumal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Perumal INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-028-008/1268
(Santhapuram) 		2930002000NRG23310320232403583 31/03/2023 Chandra 2930002WL068653 Chandra 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Chandra INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-028-009/1496-A
(Santhapuram) 		2930002000NRG23310320232403584 31/03/2023 Karpakam 2930002WL068653 Karpakam 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Karpakam PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-028-009/1895
(Santhapuram) 		2930002000NRG23310320232403585 31/03/2023 Amutha 2930002WL068653 Amutha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Amutha STATE BANK OF INDIA(508548)
8 KAVERIPATTANAM TN-30-002-028-015/1028-A
(Santhapuram) 		2930002000NRG23310320232403586 31/03/2023 Rani 2930002WL068653 Rani 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-028-015/1163-A
(Santhapuram) 		2930002000NRG23310320232403587 31/03/2023 Madhammal 2930002WL068653 Madhammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Madhammal INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-028-015/1164-A
(Santhapuram) 		2930002000NRG23310320232403588 31/03/2023 Jayanthi 2930002WL068653 Jayanthi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Jayanthi INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-028-015/1262
(Santhapuram) 		2930002000NRG23310320232403589 31/03/2023 Ranjitham 2930002WL068653 Ranjitham 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Ranjitham INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-028-015/1263
(Santhapuram) 		2930002000NRG23310320232403590 31/03/2023 Masi 2930002WL068653 Masi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Masi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-028-015/1269
(Santhapuram) 		2930002000NRG23310320232403591 31/03/2023 Yasodha 2930002WL068653 Yasodha 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Yasodha INDIAN BANK(607105)
14 KAVERIPATTANAM TN-30-002-028-015/1271
(Santhapuram) 		2930002000NRG23310320232403592 31/03/2023 Vediyammal 2930002WL068653 Vediyammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Vediyammal INDIAN BANK(607105)
15 KAVERIPATTANAM TN-30-002-028-015/1336
(Santhapuram) 		2930002000NRG23310320232403593 31/03/2023 Padma 2930002WL068653 Padma 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Padma INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-028-015/1720
(Santhapuram) 		2930002000NRG23310320232403594 31/03/2023 valli 2930002WL068653 valli 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 valli INDIAN BANK(607105)
17 KAVERIPATTANAM TN-30-002-028-015/1890
(Santhapuram) 		2930002000NRG23310320232403595 31/03/2023 Kanniyammal 2930002WL068653 Kanniyammal 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Kanniyammal INDIAN BANK(607105)
18 KAVERIPATTANAM TN-30-002-028-015/1993-A
(Santhapuram) 		2930002000NRG23310320232403596 31/03/2023 Bharathi 2930002WL068653 Bharathi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Bharathi STATE BANK OF INDIA(508548)
19 KAVERIPATTANAM TN-30-002-028-015/2011
(Santhapuram) 		2930002000NRG23310320232403597 31/03/2023 Priyanka 2930002WL068653 Priyanka 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Priyanka INDIAN BANK(607105)
20 KAVERIPATTANAM TN-30-002-028-028/746
(Santhapuram) 		2930002000NRG23310320232403598 31/03/2023 Malliga 2930002WL068653 Malliga 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
21 KAVERIPATTANAM TN-30-002-028-028/889
(Santhapuram) 		2930002000NRG23310320232403599 31/03/2023 Laksmi 2930002WL068653 Laksmi 00176 IDIB000K031 460 460 Processed 05/05/2023 018529184 Laksmi INDIAN BANK(607105)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_310323APB_FTO_1720883 Indian Bank IDIB000K031 KAVERIPATNAM 9200
2 KAVERIPATTANAM TN2930002_310323APB_FTO_1720883 Indian Bank IDIB000K031 Kaveripattinam 460

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